20Q0150_sol.pdf

SEE ADDENDUM

(No Collect Calls)

N0016420Q0150 03-Jun-2020

b. TELEPHONE NUMBER

812-854-8443

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 05 Jun 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N001649. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MARTY K ARVIN

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVAL SURFACE WARFARE CENTER CRANE DIV

M. ARVIN (812-854-8443)

BLDG 121

300 HWY 361

CRANE IN 47522-5001

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX 13b. RATING

DO-C9C

CODE15. DELIVER TO CODE N00164 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NAVAL SURFACE WARFARE CENTER CRANE DIV

M/F: ERIC HAMER (BLDG 122)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

TEL: 812-854-8840 FAX:

FAX:

TEL: 812-854-8443 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$41,500,000

NAICS:

511210

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N0016420Q0150

Section SAP - SAP Continuation Sheet

NOTE TO VENDORS

SOLE SOURCE PROCUREMENT- The proposed contract action is for the supplies or services for which the Government intends to solicit and negotiate with one source OMNI-TECH 1460 Torrey Rd. Suite A, Fenton, MI 48430, Cage Code 5E6W6 considered by the agency. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

ITEM NO SUPPLIES/SERVICES QTY U/I UNIT PRICE AMOUNT

0001 Maint-Reinstate

BASE AWARD

Maintenance Update IAW SOW Perpetual License Maintenance as a Product.

Part No:MAINT-REINSTATE Dongle Serial No: 81097

Effective Date of Award through 12/16/2021

All products under this order are to be delivered via electronic download Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR Provison FAR 52.217-5, Clause: FAR 52.217-7 Option to Extend Services

1 Each

SERIAL NR: 81097

FOB: Destination

FFP

0002 FY 21, OPTION #1,

CMM - Manager Standard, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106178-A Dongle Serial No: 80256

OPTION TERM OF USE:

Option #1, Ordering Period:

Effective 12/17/2020 through 12/16/2021

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

OPTION SERIAL NR: 80256

0003 FY 21, OPTION #2,

CMM - Manager Standard, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106178-A Dongle Serial No: 81328

OPTION TERM OF USE:

Option #2, Ordering Period:

Effective 12/17/2020 through 12/16/2021

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

OPTION SERIAL NR: 81328

0004 FY 21, OPTION #3,

CMM - Manager Standard, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106178-A Dongle Serial No: 80730

OPTION TERM OF USE:

Option #3, Ordering Period:

Effective 12/17/2020 through 12/16/2021

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

OPTION SERIAL NR: 80730

0005 FY 21, OPTION #4,

CMM - Manager Standard, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106178-A Dongle Serial No: 82600

OPTION TERM OF USE:

Option #4 Ordering Period:

Effective 12/17/2020 through 12/16/2021

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

OPTION SERIAL NR: 82600

0006 FY 21, OPTION #5,

CMM - Manager Standard or Articulating Arm, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106183-A SCC Dongle Serial No: 80742

OPTION TERM OF USE:

Option #5, Ordering Period:

Effective 12/17/2020 through 12/16/2021

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

OPTION SERIAL NR: 80742

0007 FY 22, OPTION #6,

CMM - Manager Standard, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106178-A Dongle Serial No: 80256

OPTION TERM OF USE:

Option #6, Ordering Period:

Effective 12/17/2021 through 12/16/2022

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

0008 FY 22, OPTION #7,

CMM - Manager Standard, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106178-A Dongle Serial No: 81328

OPTION TERM OF USE:

Option #7, Ordering Period:

Effective 12/17/2021 through 12/16/2022

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

0009 FY 22, OPTION #8,

CMM - Manager Standard, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106178-A Dongle Serial No: 80730

OPTION TERM OF USE:

Option #8, Ordering Period:

Effective 12/17/2021 through 12/16/2022

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

0010 FY 22, OPTION #9,

CMM - Manager Standard, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106178-A Dongle Serial No: 82600

OPTION TERM OF USE:

Option #9 Ordering Period:

Effective 12/17/2021 through 12/16/2022

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

0011 FY 22, OPTION #10,

CMM - Manager Standard, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106178-A Dongle Serial No: 81097

OPTION TERM OF USE:

Option #10, Ordering Period:

Effective 12/17/2021 through 12/16/2022

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

OPTION SERIAL NR: 81097

0012 FY 22, OPTION #11,

CMM - Manager Standard or Articulating Arm, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106183-A SCC Dongle Serial No: 80742

OPTION TERM OF USE:

Option #12, Ordering Period:

Effective 12/17/2021 through 12/16/2022

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

0013 FY 23, OPTION #12,

CMM - Manager Standard, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106178-A Dongle Serial No: 80256

OPTION TERM OF USE:

Option #12, Ordering Period:

Effective 12/17/2022 through 12/16/2023

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

0014 FY 23, OPTION #13,

CMM - Manager Standard or Articulating Arm, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106183-A SCC Dongle Serial No: 81328

OPTION TERM OF USE:

Option #13, Ordering Period:

Effective 12/17/2022 through 12/16/2023

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

0015 FY 23, OPTION #14,

CMM - Manager Standard, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106178-A Dongle Serial No: 80730

OPTION TERM OF USE:

Option #14, Ordering Period:

Effective 12/17/2022 through 12/16/2023 All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

0016 FY 23, OPTION #15,

CMM - Manager Standard, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106178-A Dongle Serial No: 82600

OPTION TERM OF USE:

Option #15, Ordering Period:

Effective 12/17/2022 through 12/16/2023

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

0017 FY 23, OPTION #16,

CMM - Manager Standard, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106178-A Dongle Serial No: 81097

OPTION TERM OF USE:

Option #16, Ordering Period:

Effective 12/17/2022 through 12/16/2023

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

0018 FY 23, OPTION #17,

CMM - Manager Standard or Articulating Arm, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106183-A SCC Dongle Serial No: 80742

OPTION TERM OF USE:

Option #17, Ordering Period:

Effective 12/17/2022 through 12/16/2023

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

0019 FY 24, OPTION #18,

CMM - Manager Standard or Articulating Arm, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106183-A SCC Dongle Serial No: 80256

OPTION TERM OF USE:

Option #18, Ordering Period:

Effective 12/17/2023 through 12/16/2024

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

0020 FY 24, OPTION #19,

CMM - Manager Standard, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106178-A Dongle Serial No: 81328

OPTION TERM OF USE:

Option #19, Ordering Period:

Effective 12/17/2023 through 12/16/2024

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

0021 FY 24, OPTION #20,

CMM - Manager Standard, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106178-A Dongle Serial No: 80730

OPTION TERM OF USE:

Option #20, Ordering Period:

Effective 12/17/2023 through 12/16/2024

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

0022 FY 24, OPTION #21,

CMM - Manager Standard, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106178-A Dongle Serial No: 82600

OPTION TERM OF USE:

Option #21, Ordering Period:

Effective 12/17/2023 through 12/16/2024

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

0023 FY 24, OPTION #22,

CMM - Manager Standard, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106178-A Dongle Serial No: 81097

OPTION TERM OF USE:

Option #22, Ordering Period:

Effective 12/17/2023 through 12/16/2024

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

0024 FY 24, OPTION #23,

CMM - Manager Standard or Articulating Arm, IAW SOW, Perpetual License Maintenance as a Product.

Part No: 0106183-A SCC Dongle Serial No: 80742

OPTION TERM OF USE:

Option #23, Ordering Period:

Effective 12/17/2023 through 12/16/2024

All products under this order are to be delivered via electronic download

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

REF FAR

STATEMENT OF WORK

Statement of Work (SOW)

For Coordinate Measuring Machinery (CMM)

Software Licenses

Requirement #: SWXR203348

13 May 2020

Statement of Work

For Coordinate Measuring Machinery (CMM) Software Licenses

Distribution Statement A:

Approved for public release: Distribution Unlimited.

1. Scope

This Statement of Work (SOW) defines the tasks for issuing recurring licenses for CMM-

Manager software. The current contract for software licenses will expire soon and must be renewed prior to December 2020. The licenses are for CMM-Manager software. The Navy will require the license renewals for the base year and will have options for up to four (4) additional years of renewals.

1.1 Background

The Dispenser Design and Prototype Branch features an inspection lab that contains several CMM systems which are currently controlled using CMM-Manager software.

The software licenses must be renewed on an annual basis to ensure the software continues to function correctly on the equipment and allows the inspection lab to be in compliance for proper Lot Acceptance Testing (LAT) of manufactured items delivered to the Government. The Navy uses the machines to support a variety of government programs and must maintain the functionality of the equipment to provide continuous support to all programs.

2.0 Applicable Documents

2.1 Military Specifications

None

2.2 Federal Standards

2.3 Other Documents

3.0 CMM-Manager Software License Requirements - Base Year

The following list identifies the dongle serial numbers that will require CMM-Manager license renewal for the base year. The CMM equipment currently uses CMM-Manager software (version 3.9) and must be renewed prior to December 2020. The CMMs and related equipment are located at Naval Surface Warfare Center, Crane Division, Crane, Indiana in Building 122.

Dongle Serial Number List Dongle S/N Software

80256 CMM-Manager

81328 CMM-Manager

80730 CMM-Manager

82600 CMM-Manager

81097 CMM-Manager

80742 CMM-Manager

3.1 Initial Setup CMM-Manager

The Navy currently has six (6) seats of CMM-Manager. The licenses have expired on one (1) seat, dongle S/N 81097 and it will need to be renewed so they are valid until 12/17/21 during the initial setup. The remaining five licenses expired on 12/17/20 and will be made valid till 12/17/21 during the initial setup award. The initial setup will also include updating the software to the latest version available. Software updates shall be provided via FTP. Notification of a new software update shall occur within 30 days of release by email.

3.2 CMM-Manager Software License Requirements - Optional Years

The Navy will continue to use the CMM equipment for several years and will require option year license renewals. Each option year after the base year of the contract, will be the date of award through 12 months. The contractor shall provide optional ordering periods consisting of: Four (4) optional yearly license renewals for the six (6) seats of the CMM-Manager software. If new versions of the software are released during the option period, software updates shall be provided via File Transfer Protocol (FTP). Notification of a new software updates shall occur within 30 days of release by email to the Government technical point of contact (POC). The Navy may or may not exercise the optional year(s) for license renewal based on equipment condition, program requirements, or available funds. All option years for license renewal will be reviewed and authorized by the Contract Officer through a contract modification.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 12-JUN-2020 TO

30-JUN-2020

N/A NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: ERIC HAMER (BLDG 122)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-8840

N00164

0002 POP 17-DEC-2020 TO

16-DEC-2021

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 17-DEC-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 17-DEC-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 17-DEC-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 17-DEC-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 17-DEC-2021 TO

16-DEC-2022

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 17-DEC-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 17-DEC-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 17-DEC-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 17-DEC-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 17-DEC-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 17-DEC-2022 TO

16-DEC-2023

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 17-DEC-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 17-DEC-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 17-DEC-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 17-DEC-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 17-DEC-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 17-DEC-2023 TO

16-DEC-2024

N/A (SAME AS PREVIOUS LOCATION)

0020 POP 17-DEC-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0021 POP 17-DEC-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0022 POP 17-DEC-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0023 POP 17-DEC-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0024 POP 17-DEC-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

Invoice and Receiving 2N1

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC N68732 https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

Issue By DoDAAC N00164 Admin DoDAAC** N00164 Inspect By DoDAAC N/A Ship To Code N/A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N00164 Accept at Other DoDAAC N/A LPO DoDAAC N00164 DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

Cran_Acquisitn_WAWF@navy.mil

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

Kris Kemp / lana.kemp@navy.mil Phone 812-854-1019 mailto:Cran_Acquisitn_WAWF@navy.mil mailto:lana.kemp@navy.mil

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN 2019)

(a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the sub line item number (SLIN) or CLIN level, rather than at the total contract/TO level, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by technical instruction (TI), SLIN, or CLIN level. For other than firm fixed price subcontracts, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal.

Subcontractors may email encryption code information directly to the Contracting Officer and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the Contracting Officer and COR; or other method as agreed to by the Contracting Officer.

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and Contracting Officer on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and Contracting Officer email notification as required herein.

(End of text)

G-242-H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND

RESPONSIBILITIES (NAVSEA) (OCT 2018)

(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.

(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The Contractor shall not comply with any order, direction or request of Government personnel

- that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.

(c) The points of contact are as follows:

(i) The Procuring Contracting Officer (PCO) is:

Name: Teresa Crevier

Address: 300 HWY 361 Building 121 Crane, In 47522 Phone: (812) 854-8893;

E-mail: teresa.crevier@navy.mil

(ii) The Contract Specialist is:

Name: Marty Kay Arvin Address: 300 HWY 361 Building 121 Crane, In 47522 Phone: (812) 854-8443;

E-mail: marty.arvin@navy.mil

(f) The Technical Point of Contact (TPOC) is the contracting officer’s representative for technical matters when a COR is not appointed. The TPOC is responsible for technical issues of contract administration, such as providing all items of Government Furnished Information (GFI), Government Furnished Material (GFM) and Government Furnished Equipment (GFE) if specified in the contract as well as the inspection and acceptance of all contract deliverables.

The Technical Point of Contact (TPOC) is:

Name: [ * ] Address: [ *Street ] [ *City, State, Zip ] Phone: (Area Code) xxx- [xxxx]; FAX: (Area Code) xxx- [xxxx] E-mail: [ * ]

(k) The Contractor's point of contact for performance under this contract is:

Name: [ * ] Title: [ * ] Address:

[ *Street ] [ *City, State, Zip ] Phone: (Area Code) xxx- [xxxx]; FAX: (Area Code) xxx- [xxxx] E-mail: [ * ]

[ * ] To be completed at contract award

G-242-H002 HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (OCT 2018)

(a) The policy of this activity is to schedule periods of reduced operations or shutdown during holiday periods.

Deliveries will not be accepted on Saturdays, Sundays or Holidays except as specifically requested by the [insert activity name]. All goods or services attempted to be delivered on a Saturday, Sunday or Holiday without specific instructions from the Contracting Officer or his duly appointed representative will be returned to the contractor at the contractor’s expense with no cost or liability to the U.S. Government.

mailto:teresa.crevier@navy.mil mailto:marty.arvin@navy.mil

(b) The federal Government observes the following holidays:

HOLIDAYS*

New Year's Day Martin Luther King's Birthday Presidential Inauguration Day (Washington DC metro area only) President's Day Memorial Day Independence Day Labor Day Columbus Day Veteran's Day Thanksgiving Day Christmas Day

* Except for the Presidential Inauguration Day, if the actual date falls on a Saturday, the holiday will be observed the preceding Friday. If the holiday falls on a Sunday, the observance shall be on the following Monday.

The actual date of observance for each of the above holidays, for a specific calendar year, may be obtained from the OPM website at OPM.GOV or by using the following direct link: https://www.opm.gov/policy-data-oversight/snow-dismissal-procedures/federal-holidays/#url.

(c) Delayed Opening, Early Dismissal and Closure of Government Facilities. When a Government facility has a delayed opening, is closed or Federal employees are dismissed early (due to severe weather, security threat, security exercise, or a facility related problem) that prevents personnel from working, onsite contractor personnel regularly assigned to work at that facility shall follow the same reporting and/or departure directions given to Government personnel. The contractor shall not direct charge to the contract for such time off, but shall follow parent company policies regarding taking leave (administrative or other). Non-essential contractor personnel, who are not required to remain at or report to the facility, shall follow their parent company policy regarding whether they should go/stay home or report to another company facility. Subsequent to an early dismissal, delayed opening, or during periods of inclement weather, onsite contractors should monitor the OPM website as well as radio and television announcements before departing for work to determine if the facility is closed or operating on a delayed arrival basis.

(d) When Federal employees are excused from work due to a holiday or a special event (that is unrelated to severe weather, a security threat, or a facility related problem), on site contractors shall continue working established work hours or take leave in accordance with parent company policy. Those contractor employees who take leave shall not direct charge the non-working hours to the contract. Contractors are responsible for predetermining and disclosing their charging practices for early dismissal, delayed openings, or closings in accordance with the FAR, applicable cost accounting standards, and the company’s established policy and procedures. Contractors shall follow their disclosed charging practices during the contract period of performance, and shall not follow any verbal directions to the contrary. The Contracting Officer will make the determination of cost allowability for time lost due to facility closure in accordance with FAR, applicable Cost Accounting Standards, and the Contractor's established accounting policy and procedures.

(e) If you intend to visit the Contracts Office, it is advised that you call for an appointment at least 24 hours in advance.

(f) The hours of operation are as follows:

Contracting 0630-1430 https://www.opm.gov/policy-data-oversight/snow-dismissal-procedures/federal-holidays/#url https://www.opm.gov/policy-data-oversight/snow-dismissal-procedures/federal-holidays/#url

(g) All deliveries to the Receiving Officer, See Schedule, shall be made Monday through Friday from 0630-1430, local time. Deliveries will not be accepted after 1430 No deliveries will be accepted on federal government holidays.

G-242-W001 CONTRACT ADMINISTRATION FUNCTIONS (NAVSEA) (OCT 2018)

(a) In accordance with FAR 42.302(a) all functions listed are delegated to the ACO except the following items to be retained by the PCO: NO EXCEPTIONS

[ List specific functions that will be retained by the PCO]

(b) In accordance with FAR 42.302(b), the following additional functions are delegated to the ACO:

[ List any additional functions that will be delegated to the ACO]

CLAUSES INCORPORATED BY REFERENCE

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2019

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.211-15 Defense Priority And Allocation Requirements APR 2008 52.219-28 Post-Award Small Business Program Rerepresentation MAR 2020 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2020 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-50 Combating Trafficking in Persons JAN 2019 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

DEC 2019

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.239-7010 Cloud Computing Services OCT 2016 252.239-7018 Supply Chain Risk FEB 2019 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.247-7023 Transportation of Supplies by Sea FEB 2019

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC

2014)

The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (OCT 2018)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and

(2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes'', as amended (41 U.S.C. 601-613).

Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement or any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include--

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer--Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.--

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C.

3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall--

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the--

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C.

7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if--

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on--

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at…